Job
Description
Role Overview: You have an excellent opportunity to work for the Business Finance (FP&A) Organization to support the Business Finance Intelligence Org at BMC. As a Finance Analyst, you will be responsible for being a domain expert on Workday Adaptive Planning, driving integration efforts, data modeling, scenario management, and maintenance within Adaptive Planning. Your role will involve building dashboards, reporting templates, loading actuals data, enabling FP&A teams, compiling and analyzing financial information, tracking key business metrics, and communicating results and recommendations to management and the business. Additionally, you will support complex data management, analysis, interpretation, contribute to process improvements, and assist with ad-hoc analysis and data mining efforts. Your role will also include recommending and implementing process improvements using technical solutions, cross-training team members, and ensuring timely delivery of financial results. Key Responsibilities: - Be a domain expert on Workday Adaptive Planning and drive integration efforts, data modeling within Adaptive - Manage scenario management and maintenance within Adaptive Planning - Build dashboards and reporting templates within Adaptive Planning for FP&A Org - Load actuals data in Adaptive Planning tool - Help/Enable FP&A teams on Adaptive Planning tool - Compile and analyze financial information and trends - Develop and maintain processes/reports to track key business metrics - Communicate results and recommendations to management and the business - Support complex data management, analysis, and interpretation - Contribute to the enhancement of policies, procedures, and business practices - Develop and maintain integrated financial reporting metrics - Assist with ad-hoc analysis and data mining efforts - Recommend and implement process improvements using technical solutions - Cross Train team members Qualifications Required: - Bachelor's degree required, MBA preferred, with at least 7 years of experience, specifically as a System Administrator on Workday Adaptive Planning - Strong knowledge of financial principles and budgeting practices - Strong analytical skills - Excellent communication skills, Advanced Excel Modelling, Hands-on experience on Workday Adaptive Planning, OneStream, and excellent Power-Point skills - Tableau and Micro-Strategy knowledge preferred - Background in information technology and/or software is a plus - Business partnering and relationship management skills - In-depth understanding of core Finance business processes to ensure timely delivery of financial results as per the expected cadence Role Overview: You have an excellent opportunity to work for the Business Finance (FP&A) Organization to support the Business Finance Intelligence Org at BMC. As a Finance Analyst, you will be responsible for being a domain expert on Workday Adaptive Planning, driving integration efforts, data modeling, scenario management, and maintenance within Adaptive Planning. Your role will involve building dashboards, reporting templates, loading actuals data, enabling FP&A teams, compiling and analyzing financial information, tracking key business metrics, and communicating results and recommendations to management and the business. Additionally, you will support complex data management, analysis, interpretation, contribute to process improvements, and assist with ad-hoc analysis and data mining efforts. Your role will also include recommending and implementing process improvements using technical solutions, cross-training team members, and ensuring timely delivery of financial results. Key Responsibilities: - Be a domain expert on Workday Adaptive Planning and drive integration efforts, data modeling within Adaptive - Manage scenario management and maintenance within Adaptive Planning - Build dashboards and reporting templates within Adaptive Planning for FP&A Org - Load actuals data in Adaptive Planning tool - Help/Enable FP&A teams on Adaptive Planning tool - Compile and analyze financial information and trends - Develop and maintain processes/reports to track key business metrics - Communicate results and recommendations to management and the business - Support complex data management, analysis, and interpretation - Contribute to the enhancement of policies, procedures, and business practices - Develop and maintain integrated financial reporting metrics - Assist with ad-hoc analysis and data mining efforts - Recommend and implement process improvements using technical solutions - Cross Train team members Qualifications Required: - Bachelor's degree required, MBA preferred, with at least 7 years of experience, specifically as a System Administrator on Workday Adaptive Planning - Strong knowledge of financial principles and budgeting practices - Strong analytical skills - Excellent communication skills, Advanced Excel Modelling, Hands-on experience on Workday Adaptive Planning, OneStream, and excelle
